Table/Structure Field list used by SAP ABAP Function Module HR_PL_D_PC26Q (Anzeige von Tabellen mit der Struktur PC26Q , Dänemark)
SAP ABAP Function Module
HR_PL_D_PC26Q (Anzeige von Tabellen mit der Struktur PC26Q , Dänemark) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PC26Q - ABMET | Payroll method - PBS field (DK) | ||
| 2 | PC26Q - ARWT0 | Garnishment Wage Type for Vacation Bonus Deduction, Year 0 | ||
| 3 | PC26Q - ARWT1 | Garnishment Wage Types for Deducting Vac.Bonus Year 1 | ||
| 4 | PC26Q - ARWT2 | Garn. Wage Type for Deducting Vac. Bonus, Year 2 | ||
| 5 | PC26Q - ASME0 | Payment method year 0 | ||
| 6 | PC26Q - ASME1 | Payment method year 1 | ||
| 7 | PC26Q - ASME2 | Payment method year-2 | ||
| 8 | PC26Q - BEGDA | Start Date | ||
| 9 | PC26Q - BPA0 | Basic tax exemption, year 0 | ||
| 10 | PC26Q - BPA1 | Basic tax exemption, year-1 | ||
| 11 | PC26Q - BPA2 | Basic tax exemption, year-2 | ||
| 12 | PC26Q - CALDAT | Action date, for one-off payroll actions (DK) | ||
| 13 | PC26Q - CALEX | Indicator: Payroll accounting bonus percentage rate (DK) | ||
| 14 | PC26Q - CALJ0 | Processing leave account, year 0 | ||
| 15 | PC26Q - CALJ1 | Processing leave account, year 1 | ||
| 16 | PC26Q - CALJ2 | Processing leave account, year 2 | ||
| 17 | PC26Q - CALZU | Indicator: Payroll accounting savings percentage rate (DK) | ||
| 18 | PC26Q - CCARE | Code for payment of support days not used | ||
| 19 | PC26Q - CVADA | Code for payment of leave days | ||
| 20 | PC26Q - CVM1 | Code for Vacation Bonus Taxation and Payment, Base Value 1 | ||
| 21 | PC26Q - CVM2 | Code for Vacation Bonus Taxation and Payment, Bse Val. 2 | ||
| 22 | PC26Q - CVM3 | Code for Vacation Bonus Taxation and Pymnt, Bse Val. 3 | ||
| 23 | PC26Q - CXVS0 | Code for performing payroll for extra leave bonus, year 0 | ||
| 24 | PC26Q - CXVS1 | Code for calculating extra leave bonus, year-1 | ||
| 25 | PC26Q - CXVS2 | Code for calculating extra leave bonus, year-2 | ||
| 26 | PC26Q - DELJ0 | Reset leave, year 0 | ||
| 27 | PC26Q - DELJ1 | Reset leave, year-1 | ||
| 28 | PC26Q - DELJ2 | Reset leave, year-2 | ||
| 29 | PC26Q - ENDDA | End Date | ||
| 30 | PC26Q - F6TAG | Number of leave days guaranteed in §6A (DK) | ||
| 31 | PC26Q - FERIE | Indicator: Pay into FerieKonto for each period (DK) | ||
| 32 | PC26Q - FERK1 | Number of leave days on leave card, year-1 | ||
| 33 | PC26Q - FERK2 | Number of leave days on leave card, year-2 | ||
| 34 | PC26Q - FETAG | Number of additional leave days Denmark | ||
| 35 | PC26Q - FGPCT | Vacation Bonus Savings Percentage Rate - Denmark | ||
| 36 | PC26Q - FKFRE | Indicator: Leave account, exemption card (DK) | ||
| 37 | PC26Q - FKNUM | Leave account, daily exception factor, FORM40 col.40 | ||
| 38 | PC26Q - FKSIC | Indicator: calculate sick/leave hours (DK) | ||
| 39 | PC26Q - FRIK0 | EE taxation with exemption card, year 0 | ||
| 40 | PC26Q - FRIK1 | EE taxation with exemption card, year-1 | ||
| 41 | PC26Q - FRIK2 | EE taxation with exemption card (Frikort), year-2 | ||
| 42 | PC26Q - FTAGE | Number of normal (§6) leave days Denmark | ||
| 43 | PC26Q - FTPCT | Percentage of Vacation Bonus (Denmark) | ||
| 44 | PC26Q - FTUBT | Payment of Leave Bonus | ||
| 45 | PC26Q - FWV0A | Special Payment Amount for 1/2 % Leave Accumulation Y-0 | ||
| 46 | PC26Q - FWV0B | Special Payment Amount for 1/2 % Leave Accumulation Year-0 | ||
| 47 | PC26Q - FWV0C | Payment for 1/2 % Leave Accumulation in Cash Y-0 | ||
| 48 | PC26Q - FWV0F | Payment 1/2 % Leave Accumulation Year - 0 for Holiday Acct | ||
| 49 | PC26Q - FWV0K | Payment 1/2 % Leave Accumulation for Leave Card Y-0 | ||
| 50 | PC26Q - FWV0N | No Payment 1/2 % Leave Accumulation for Year - 0 | ||
| 51 | PC26Q - FWV0S | Standard Amount for Payment 1/2 % Leave Accumulation Y-0 | ||
| 52 | PC26Q - FWV1A | Special Payment Amount 1/2 % Leave Accumulation Y-1 | ||
| 53 | PC26Q - FWV1B | Special Payment Amount 1/2 % Leave Accumulation Year-1 | ||
| 54 | PC26Q - FWV1C | Payment 1/2 % Leave Accumulation in Cash Year-1 | ||
| 55 | PC26Q - FWV1F | Payment 1/2 % Leave Accumulation Year - 1 for Holiday Acct. | ||
| 56 | PC26Q - FWV1K | Payment 1/2 % Leave Accumulation for Leave Card Y-1 | ||
| 57 | PC26Q - FWV1N | No Payment 1/2 % Leave Accumulation for Year - 1 | ||
| 58 | PC26Q - FWV1S | Standard Amount for Payment 1/2 % Leave Accumulation Y-1 | ||
| 59 | PC26Q - FWV2A | Special Payment Amount 1/2 % Leave Accumulation Y-2 | ||
| 60 | PC26Q - FWV2B | Special Payment Amount 1/2 % Leave Accumulation Year-2 | ||
| 61 | PC26Q - FWV2C | Payment 1/2 % Leave Accumulation in Cash Year-2 | ||
| 62 | PC26Q - FWV2F | Payment 1/2 % Leave Accumulation Year - 2 for Holiday Acct. | ||
| 63 | PC26Q - FWV2K | Payment 1/2 % Leave Accumulation for Leave Card Y-2 | ||
| 64 | PC26Q - FWV2N | No Payment 1/2 % Leave Accumulation Year - 2 | ||
| 65 | PC26Q - FWV2S | Standard Amount for Payment 1/2 % Leave Accum. Y-2 | ||
| 66 | PC26Q - FZTAG | Number of additional leave days Denmark | ||
| 67 | PC26Q - IGNJ0 | No processing of leave, year 0 | ||
| 68 | PC26Q - IGNJ1 | No processing of leave, year 1 | ||
| 69 | PC26Q - IGNJ2 | No processing of leave, year 2 | ||
| 70 | PC26Q - NODIF | No Calculation of Leave Difference | ||
| 71 | PC26Q - OFKOD | Leave schema Denmark | ||
| 72 | PC26Q - PAYID | Payroll Identifier | ||
| 73 | PC26Q - PAYTY | Payroll type | ||
| 74 | PC26Q - SFK1 | Default identifier for leave handling | ||
| 75 | PC26Q - SFK2 | Default identifier for leave handling | ||
| 76 | PC26Q - SHCLR | Indicator: Closing SH balance (DK) | ||
| 77 | PC26Q - SHCSA | Indicator: SH individual closing (DK) | ||
| 78 | PC26Q - SHDKK | SH individual payment amount (DK) | ||
| 79 | PC26Q - SHIND | Action date, for one-off payroll actions (DK) | ||
| 80 | PC26Q - SHOR2 | SH regulations (DK) | ||
| 81 | PC26Q - SHPOR | SH individual payment percentage rate (DK) | ||
| 82 | PC26Q - SHTCO | Leave account transaction key (DK) | ||
| 83 | PC26Q - SMTDT | Payroll Date | ||
| 84 | PC26Q - SSD | Default identifier for leave handling | ||
| 85 | PC26Q - STAX0 | Default identifier for leave handling | ||
| 86 | PC26Q - STAX1 | Default identifier for leave handling | ||
| 87 | PC26Q - STAX2 | Default identifier for leave handling | ||
| 88 | PC26Q - SVD0 | Default identifier for leave handling | ||
| 89 | PC26Q - SVD1 | Default identifier for leave handling | ||
| 90 | PC26Q - SVD2 | Default identifier for leave handling | ||
| 91 | PC26Q - SVM1 | Default identifier for leave handling | ||
| 92 | PC26Q - SVM2 | Default identifier for leave handling | ||
| 93 | PC26Q - SVM3 | Default identifier for leave handling | ||
| 94 | PC26Q - SVR1 | Default identifier for leave handling | ||
| 95 | PC26Q - SVR2 | Default identifier for leave handling | ||
| 96 | PC26Q - SVS | Default identifier for leave handling | ||
| 97 | PC26Q - SXVS0 | Default identifier for leave handling | ||
| 98 | PC26Q - SXVS1 | Default identifier for leave handling | ||
| 99 | PC26Q - SXVS2 | Default identifier for leave handling | ||
| 100 | PC26Q - TPROM | Days per period of the leave basis (DK) | ||
| 101 | PC26Q - TXRT0 | Percentage for Taxing Vacation Bonus, Year 0 | ||
| 102 | PC26Q - TXRT1 | Percentage for Vacation Bonus Taxation, Year-1 | ||
| 103 | PC26Q - TXRT2 | Percentage for Vacation Bonus Taxation, Year-2 | ||
| 104 | PC26Q - TXSH | Code for SH balance taxation and payment | ||
| 105 | PC26Q - UKBRJ | Payroll year for determining time period | ||
| 106 | PC26Q - UKBRP | Payroll period for determining time period | ||
| 107 | PC26Q - UTYPE | Leave type, duplicate of SUPTYPE DK | ||
| 108 | PC26Q - VACSU | Leave bonus to be calculated | ||
| 109 | PC26Q - VADA0 | No. of leave days, year 0 | ||
| 110 | PC26Q - VADA1 | No. of leave days, year-1 | ||
| 111 | PC26Q - VADA2 | No. of leave days, year-2 | ||
| 112 | PC26Q - VARE1 | Leave remuneration, year-1 | ||
| 113 | PC26Q - VARE2 | Leave remuneration, year-2 | ||
| 114 | PC26Q - VM1 | Vacation Bonus to be Calculated, Base Value 1 | ||
| 115 | PC26Q - VM2 | Vacation Bonus to be Calculated, Base Value 2 | ||
| 116 | PC26Q - VM3 | Vacation Bonus to be Calculated, Base Value 3 | ||
| 117 | PC26Q - VMTXD | Code for Vacation Bonus Payment that is already Taxed | ||
| 118 | PC26Q - XVS0 | Extra leave bonus to be calculated, year 0 | ||
| 119 | PC26Q - XVS1 | Extra leave bonus to be calculated, year-1 | ||
| 120 | PC26Q - XVS2 | Extra leave bonus to be calculated, year-2 | ||
| 121 | PLOG_TEXT - MESSAGE | Line Contains Message | ||
| 122 | PLOG_TEXT - TEXT1 | Text Element for Structure PLOG_TEXT | ||
| 123 | PLOG_TEXT - TLENGTH1 | Length of PLOG_TXT | ||
| 124 | PLOG_TEXT - TLEVEL | Node level | ||
| 125 | PLOG_TEXT - TLEVEL | Node level | SOURCE VALUE(IMP_LEVEL) LIKE PLOG_TEXT-TLEVEL DEFAULT 1 |
|
| 126 | RPUXXXXX - KR_FELD2 | Checkbox | SOURCE VALUE(IMP_PROCESS) LIKE RPUXXXXX-KR_FELD2 OPTIONAL |
|
| 127 | RPUXXXXX - KR_FELD2 | Checkbox | SOURCE VALUE(IMP_LOOK) LIKE RPUXXXXX-KR_FELD2 OPTIONAL |
|
| 128 | RPUXXXXX - KR_FELD2 | Checkbox | SOURCE VALUE(IMP_DETAIL) LIKE RPUXXXXX-KR_FELD2 DEFAULT 'X' |
|
| 129 | RPUXXXXX - KR_FELD2 | Checkbox | ||
| 130 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 131 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 132 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 133 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 134 | T500L - INTCA | Country ISO code | ||
| 135 | T500L - INTCA | Country ISO code | SOURCE VALUE(IMP_INTCA) LIKE T500L-INTCA |